Commission Implementing Regulation (EU) No 288/2014 of 25 February 2014 laying down rules pursuant to Regulation (EU) No 1303/2013 of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund with regard to the model for operational programmes under the Investment for growth and jobs goal and pursuant to Regulation (EU) No 1299/2013 of the European Parliament and of the Council on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal with regard to the model for cooperation programmes under the European territorial cooperation goal

Relevant authorities and bodies

Authority/body	Name of authority/body and department or unit	Head of authority/body (position or post)
< 7.1.1 type="S" input="S" Decision = N ‘SME’ >	< 7.1.2 type="S" maxlength= "255" input="M" Decision = N ‘SME’ >	< 7.1.3 type="S" maxlength= "255" input="M" Decision = N ‘SME’ >
Managing authority
Certifying authority, where applicable
Audit authority
Body to which Commission will make payments

7.2.   Involvement of relevant partners

(Reference: point (c) of Article 96(5) of Regulation (EU) No 1303/2013)

7.2.1.   Actions taken to involve the relevant partners in the preparation of the operational programme, and the role of those partners in the implementation, monitoring and evaluation of the programme

< 7.2.1 type="S" maxlength="14000" input="M" Decisions = N ‘SME’>

7.2.2.   Global grants (for the ESF and ESF REACT-EU, where appropriate)

(Reference: Article 6(1) of Regulation (EU) No 1304/2013)

< 7.2.2 type="S" maxlength="5000" input="M" Decisions = N>

7.2.3.   Allocation of an amount for capacity building (for the ESF and ESF REACT-EU, where appropriate)

(Reference: Article 6(2) and (3) of Regulation (EU) No 1304/2013)

< 7.2.3 type="S" maxlength="14000" input="M" Decisions = N>

SECTION 8

COORDINATION BETWEEN THE FUNDS, THE EAFRD, THE EMFF AND OTHER UNION AND NATIONAL FUNDING INSTRUMENTS, AND WITH THE EIB

(Reference: point (a) of Article 96(6) of Regulation (EU) No 1303/2013)

The mechanisms to ensure coordination between the Funds, the European Agricultural Fund for Rural Development (EAFRD), the European Maritime and Fisheries Fund (EMFF) and other Union and national funding instruments, and with the European Investment Bank (EIB), taking into account the relevant provisions laid down in the Common Strategic Framework.

| |

| --- | | < 8.1 type="S" maxlength="14000" input="M" Decisions = N PA = Y> |

SECTION 9

EX-ANTE CONDITIONALITIES ([^E0071])

(Reference: point (b) of Article 96(6) of Regulation (EU) No 1303/2013)

9.1.   Ex-ante conditionalities

Information on the assessment of the applicability and the fulfilment of ex-ante conditionalities (optional)

< 9.0 type="S" maxlength="14000" input="M" PA = Y>

Table 24

Applicable ex-ante conditionalities and assessment of their fulfilment

| Ex-ante conditionality | Priority axes to which conditionality applies | Ex-ante conditionality fulfilled (yes/no/partially) | Criteria | Criteria fulfilled (yes/no) | Reference (reference to strategies, legal act or other relevant documents, incl. relevant sections, articles or paragraphs, accompanied by web-links or access to full text) | Explanations |

| --- | --- | --- | --- | --- | --- | --- | | < 9.1.1 type="S" maxlength="500" input="S" PA = Y‘SME’ > | < 9.1.2 type="S" maxlength="100" input="S" PA = Y ‘SME’ > | < 9.1.3 type="C" input="G" PA = Y ‘SME’ > | < 9.1.4 type="S" maxlength="500" input="S" PA = Y ‘SME’ > | < 9.1.5 type="B" input="S" PA = Y ‘SME’ > | < 9.1.6 type="S" maxlength="500" input="M" PA = Y ‘SME’ > | < 9.1.7 type="S" maxlength="1000" input="M" PA = Y ‘SME’ > | | | | | | | | |

9.2.   Description of actions to fulfil ex-ante conditionalities, responsible bodies and timetable ([^E0072])

Table 25

Actions to fulfil applicable general ex-ante conditionalities

General ex-ante conditionality	Criteria not fulfilled	Actions to be taken	Deadline (date)	Bodies responsible
< 9.2.1 type="S" maxlength="500" input="G" PA = Y ‘SME’ >	< 9.2.2 type="S" maxlength="500" input="G" PA = Y ‘SME’ >	< 9.2.3 type="S" maxlength="1000" input="M" PA = Y ‘SME’ >	< 9.2.4 type="D" input="M" PA = Y ‘SME’ >	< 9.2.5 type="S" maxlength="500" input="M" PA = Y ‘SME’ >

Table 26

Actions to fulfil applicable thematic ex-ante conditionalities

Thematic ex-ante conditionality	Criteria not fulfilled	Actions to be taken	Deadline (date)	Bodies responsible
< 9.2.1 type="S" maxlength="500" input="G" PA = Y ‘SME’ TA- ‘NA’>	< 9.2.2 type="S" maxlength="500" input=‘G’ PA = Y ‘SME’ TA- ‘NA’ >	< 9.2.3 type="S" maxlength="1000" input="M" PA = Y ‘SME’ TA- ‘NA’ >	< 9.2.4 type="D" input="M" PA = Y ‘SME’ TA- ‘NA’ >	< 9.2.5 type="S" maxlength="500" input="M" PA = Y ‘SME’ TA- “NA“>
1. X		Action 1	Deadline for action 1
1. X		Action 2	Deadline for action 2

SECTION 10

REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIES ([^E0073])

(Reference: point (c) of Article 96(6) of Regulation (EU) No 1303/2013)

Summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce administrative burden

| |

| --- | | < 10.0 type="S" maxlength="7000" input="M" decision = N PA = Y> |

SECTION 11

HORIZONTAL PRINCIPLES ([^E0074])

(Reference: Article 96(7) of Regulation (EU) No 1303/2013)

11.1.   Sustainable development

Description of specific action to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations.

| |

| --- | | < 13.1 type="S" maxlength="5500" input="M" decision = N> |

11.2.   Equal opportunities and non-discrimination

Description of specific action to promote equal opportunities and prevent discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the operational programme and in particular in relation to access to funding, taking account of the needs of the various target groups at risk of such discrimination and in particular the requirements to ensure accessibility for persons with disabilities.

< 13.2 type="S" maxlength="5500" input="M" decision = N>

11.3.   Equality between men and women

Description of contribution of the operational programme to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at operational programme and operation level.

< 13.2 type="S" maxlength="5500" input="M" decision = N>

SECTION 12

SEPARATE ELEMENTS

12.1.   Major projects to be implemented during programming period

(Reference: point (e) of Article 96(2) of Regulation (EU) No 1303/2013)

Table 27

List of major projects

| Project | Planned notification/submission date (year, quarter) | Planned start of implementation (year, quarter) | Planned completion date (year, quarter) | Priority Axes/Investment Priorities |

| --- | --- | --- | --- | --- | | < 12.1.1 type="S" maxlength="500" input="S" decision = N> | < 12.1.2 type="D" input="M" decision = N > | < 12.1.3 type="D" input="M" decision = N > | < 12.1.4 type="D" input="M" decision = N > | < 12.1.5 type="S" " input="S" decision = N > | | | | | | |

12.2.   Performance framework of operational programme ([^E0075])

Table 28

Performance framework by fund and category of region (summary table)

| | | | | | | | | |

| --- | --- | --- | --- | --- | --- | --- | --- | --- | | Priority axis | Fund | Category of region | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023) [^E0076] | Final target (2023) [^E0076] | Final target (2023) [^E0076] | | Priority axis | Fund | Category of region | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | M | W | T | | < 12.2.1 type="S" input="G"> | < 12.2.2 type="S" input="G"> | < 12.2.3 type="S" input="G"> | < 12.2.4 type="S" input="G"> | < 12.2.5 type="S" input="G"> | < 12.2.6 type="S" input="G"> | < 12.2.7 type="S" input="G"> | < 12.2.7 type="S" input="G"> | < 12.2.7 type="S" input="G"> | | | | | | | | | | |

The target value may be presented as a total (men+women) or broken down by gender.

12.3.   Relevant partners involved in preparation of programme

< 12.3 type="S" maxlength="10500" input="M" decision = N>

ANNEXES (uploaded to electronic data exchange system as separate files):

• — Draft report of ex-ante evaluation with executive summary (mandatory) (Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013) ([^E0077])

• — Documentation on assessment of applicability and fulfilment of ex-ante conditionalities (as appropriate) ([^E0078])

• — Opinion of national equality bodies on Sections 11.2 and 11.3 (as appropriate) (Reference: Article 96(7) of Regulation (EU) No 1303/2013) ([^E0079])

• — Citizens’ summary of operational programme (as appropriate)

ANNEX II

Model for cooperation programmes under the European territorial cooperation goal

CCI	< 0.1 type=‘S’ maxlength=‘15’ input=‘S’> [^E0080]
Title	< 0.2 type=‘S’ maxlength=‘255’ input=‘M’>
Version	< 0.3 type=‘N’ input=‘G’>
First year	< 0.4 type=‘N’ maxlength=‘4’ input=‘M’>
Last year	< 0.5 type=‘N’ maxlength=‘4’ input=‘M’>>
Eligible from	< 0.6 type=‘D’ input=‘G’>
Eligible until	< 0.7 type=‘D’ input=‘G’>>
EC decision number	< 0.8 type=‘S’ input=‘G’>>
EC decision date	< 0.9 type=‘D’ input=‘G’>>
MS amending decision number	< 0.10 type=‘S’ maxlength=‘20’ input=‘M’>>
MS amending decision date	< 0.11 type=‘D’ input=‘M’>>
MS amending decision entry into force date	< 0.12 type=‘D’ input=‘M’>>
NUTS regions covered by the cooperation programme	< 0.13 type=‘S’ input=‘S’>>

[^E0080]: (¹)

Legend:

type: N = Number, D = Date, S = String, C = Checkbox, P = Percentage, B = Boolean

decision: N = Not part of the Commission decision approving the cooperation programme

input: M = Manual, S = Selection, G = Generated by system

‘maxlength’= Maximum number of characters including spaces.

SECTION 1

STRATEGY FOR THE COOPERATION PROGRAMME’S CONTRIBUTION TO THE UNION STRATEGY FOR SMART, SUSTAINABLE AND INCLUSIVE GROWTH AND THE ACHIEVEMENT OF ECONOMIC, SOCIAL AND TERRITORIAL COHESION ([^E0081])

(Reference: Article 27(1) of Regulation (EU) No 1303/2013 of the European Parliament and of the Council ([^E0082]) and point (a) of Article 8(2) of Regulation (EU) No 1299/2013 of the European Parliament and of the Council ([^E0083]))

1.1.   Strategy for the cooperation programme’s contribution to the Union strategy for smart, sustainable and inclusive growth and to the achievement of economic, social and territorial cohesion

- 1.1.1.

Description of the cooperation programme’s strategy for contributing to the delivery of the Union strategy for smart, sustainable and inclusive growth and for achieving economic, social and territorial cohesion

| |

| --- | | < 1.1.1 type=‘S’ maxlength=‘70000’ input=‘M’> |

• In the case of revision of an existing cooperation programme, in order to allocate the REACT-EU additional resources, the description of the expected impact on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economic shall be presented in a dedicated text box as indicated below.

• 1.1.1a Description of the expected impact of the cooperation programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy

< 1.1.1 type="S" maxlength="10 000 " input="M">

• 1.1.2 Justification for the choice of thematic objectives and corresponding investment priorities, having regard to the Common Strategic Framework, based on an analysis of the needs within the programme area as a whole and the strategy chosen in response to such needs, addressing, where appropriate, missing links in cross-border infrastructure, taking into account the results of the ex-ante evaluation

• In the case of revision of an existing cooperation programme in order to allocate the REACT-EU additional resources, the following description shall be added.

• 1.1.2a Justification setting out the expected impact of the cooperation programme on fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy

• (Reference: Article 92b(9) of Regulation (EU) No 1303/2013)

Table 1

Justification for the selection of thematic objectives and investment priorities

Selected thematic objective	Selected investment priority	Justification for selection or impact on fostering crisis repair (where applicable)
< 1.1.2 type=‘S’ input=‘S’ >	< 1.1.3 type=‘S’ input=‘S’>	< 1.1.4 type=‘S’ maxlength=‘1000’ input=‘M’>

1.2.   Justification for the financial allocation

Justification for the financial allocation (i.e. Union support) to each thematic objective and, where appropriate, investment priority, in accordance with the thematic concentration requirements, taking into account the ex-ante evaluation.

< 1.2.1 type=‘S’ maxlength=‘7000’ input=‘M’ >

In the case of revision of an existing cooperation programme in order to allocate the REACT-EU additional resources, the following description shall be added:

1.2a   Justification for the financial allocation of the REACT-EU additional resources to the programme and how these resources target the geographic areas where they are most needed, taking into account the different regional needs and development levels in order to ensure that focus is maintained on less developed regions, in accordance with the objectives of economic, social and territorial cohesion set out in Article 174 TFEU.

< 1.2.1 type=‘S’ maxlength=‘3000’ input=‘M’ >

Table 2

Overview of the investment strategy of the cooperation programme

Priority axis	ERDF support (in EUR)	Proportion (%) of the total Union support for the cooperation programme (by Fund) [^E0084]	Proportion (%) of the total Union support for the cooperation programme (by Fund) [^E0084]	Proportion (%) of the total Union support for the cooperation programme (by Fund) [^E0084]	Thematic objective [^E0085]	Investment priorities [^E0086]	Specific objectives corresponding to the investment priorities	Result indicators corresponding to the specific objective
Priority axis	ERDF support (in EUR)	ERDF [^E0087]	ENI [^E0088] (where applicable)	IPA [^E0089] (where applicable)	Thematic objective [^E0085]	Investment priorities [^E0086]	Specific objectives corresponding to the investment priorities	Result indicators corresponding to the specific objective
< 1.2.1 type=‘S’ input=‘G’>	< 1.2.2 type=‘S’ input=‘G’>	< 1.2.3type=‘N’ ‘ input=‘G’>	< 1.2.4 type=‘S’ input=‘G’>< 1.2.9 type=‘P’ input=‘G’>	< 1.2.5 type=‘S’ input=‘G’>< 1.2.1 0type=‘P’ input=‘G’>	< 1.2.6 type=‘S’ input=‘G’>	< 1.2.7 type=‘S’ input=‘G’>	< 1.2.8 type=‘S’ input=‘G’>	< 1.2.9 type=‘S’ input=‘G’>
REACT-EU

[^E0084]: (¹)

Presentation of the shares corresponding to ENI and IPA amounts depends on management option chosen.

Title of the thematic objective (not applicable to technical assistance).

Title of the investment priority (not applicable to technical assistance).

[^E0087]: (⁴)

European Regional Development Fund.

European Neighbourhood Instrument.

Instrument for Pre-Accession Assistance.

SECTION 2

PRIORITY AXES

(Reference: points (b) and (c) of Article 8(2) of Regulation (EU) No 1299/2013)

SECTION 2.A

DESCRIPTION OF THE PRIORITY AXES OTHER THAN TECHNICAL ASSISTANCE

(Reference: point (b) of Article 8(2) of Regulation (EU) No 1299/2013)

2.A.1   Priority axis (repeated for each priority axis)

ID of the priority axis	< 2A.1 type=‘N’ input=‘G’>
Title of the priority axis	< 2A.2 type=‘S’ maxlength=‘500’ input=‘M’>
---	---
□  The entire priority axis will be implemented solely through financial instruments	< 2A.3 type=‘C’ input=‘M’>
□  The entire priority axis will be implemented solely though financial instruments set up at Union level	< 2A.4 type=‘C’ input=‘M’>
□  The entire priority axis will be implemented through community-led local development	< 2A.5 type=‘C’ input=‘M’>
□  The entire priority axis is dedicated to REACT-EU	< 2A.6 type="C" input="M">

2.A.2   Justification for the establishment of a priority axis covering more than one thematic objective (where applicable) ([^E0090])

(Reference: Article 8(1) of Regulation (EU) No 1299/2013)

< 2.A.0 type=‘S’ maxlength=‘3 500 ’ input=‘M’>

2.A.3   Fund and calculation basis for Union support

(repeated for each fund under the priority axis)

Fund	< 2A.6 type=‘S’ input=‘S’>
Calculation basis (total eligible expenditure or eligible public expenditure)	< 2A.8 type=‘S’ input=‘S’>

2.A.4   Investment priority (repeated for each investment priority under the priority axis)

(Reference: point (b)(i) of Article 8(2) of Regulation (EU) No 1299/2013)

Investment priority	< 2A.7 type=‘S’ input=‘S’>

2.A.5   Specific objectives corresponding to the investment priority and expected results

(repeated for each specific objective under the investment priority)

(Reference: points (b)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)

ID	< 2A.1.1 type=‘N’ input=‘G’>
Specific objective	< 2A.1.2 type=‘S’ maxlength=‘500’ input=‘M’>
The results that the Member States seek to achieve with Union support	< 2A.1.3 type=‘S’ maxlength=‘3500’ input=‘M’>

Table 3

Programme specific result indicators (by specific objective)

(Reference: point (b)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)

| ID | Indicator | Measurement unit | Baseline value | Baseline year | Target value (2023) [^E0091] | Source of data | Frequency of reporting |

| --- | --- | --- | --- | --- | --- | --- | --- | | < 2A.1.4 type=‘S’ maxlength=‘5’ input=‘M’> | < 2A.1.5 type=‘S’ maxlength=‘255’ input=‘M’> | < 2A.1.6 type=‘S’ input=‘M’> | Quantitative < 2A.1.8 type=‘N’ input=‘M’> Qualitative < 2A.1.8 type=‘S’ maxlength=‘100’ input=‘M’ | < 2A.1.9 type=‘N’ input=‘M’> | Quantitative < 2A.1.10 type=‘N’ input=‘M’> Qualitative < 2A.1.10 type=‘S’ maxlength=‘100’ input=‘M’> | < 2A.1.11 type=‘S’ maxlength=‘200’ input=‘M’> | < 2A.1.12 type=‘S’ maxlength=‘100’ input=‘M’> |

Target values may be qualitative or quantitative.

2.A.6   Actions to be supported under the investment priority (by investment priority)

2.A.6.1   A description of the type and examples of actions to be supported and their expected contribution to the specific objectives, including, where appropriate, identification of the main target groups, specific territories targeted and types of beneficiaries

(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

| | |

| --- | --- | | Investment Priority | < 2A.2.1.1 type=‘S’ input=‘S’> | | < 2A.2.1.2 type=‘S’ maxlength=‘14000’ input=‘M’> | < 2A.2.1.2 type=‘S’ maxlength=‘14000’ input=‘M’> |

2.A.6.2   Guiding principles for the selection of operations

(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

Investment priority	< 2A.2.2.1 type=‘S’ input=‘S’>
< 2A.2.2.2 type=‘S’ maxlength=‘3500’ input=‘M’>	< 2A.2.2.2 type=‘S’ maxlength=‘3500’ input=‘M’>

2.A.6.3   Planned use of financial instruments (where appropriate)

(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

Investment priority	< 2A.2.3.1 type=‘S’ input=‘S’>
Planned use of financial instruments	< 2A.2.3.2 type=‘C’ input=‘M’>
< 2A.2.3.3 type=‘S’ maxlength=‘7000’ input=‘M’>	< 2A.2.3.3 type=‘S’ maxlength=‘7000’ input=‘M’>

2.A.6.4   Planned use of major projects (where appropriate)

(Reference: point (b)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

Investment priority	< 2A.2.4.1 type=‘S’ input=‘S’>
< 2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’>	< 2A.2.4.2 type=‘S’ maxlength=‘3500’ input=‘M’>

2.A.6.5   Output indicators (by investment priority)

(Reference: point (b)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)

Table 4

Common and programme specific output indicators

ID	Indicator (name of indicator)	Measurement unit	Target value (2023)	Source of data	Frequency of reporting
< 2A.2.5.1 type=‘S’ input=‘S’>	< 2A.2.5.2 type=‘S’ input=‘S’>	< 2A.2.5.3 type=‘S’ input=‘S’>	< 2A.2.5.6 type=‘N’ input=‘M’>	< 2A.2.5.7 type=‘S’ maxlength=‘200’ input=‘M’>	< 2A.2.5.8 type=‘S’ maxlength=‘100’ input=‘M’>

2.A.7   Performance framework ([^E0092])

(Reference: point (b)(v) of Article 8(2) of Regulation (EU) No 1299/2013 and Annex II of Regulation (EU) No 1303/2013)

Table 5

Performance framework of the priority axis

| Priority axis | Indicator type (Key implementation step, financial, output or, where appropriate, result indicator) | ID | Indicator or key implementation step | Measurement unit, where appropriate | Milestone for 2018 | Final target (2023) | Source of data | Explanation of relevance of indicator, where appropriate |

| --- | --- | --- | --- | --- | --- | --- | --- | --- | | < 2A.3.1 type=‘S’ input=‘S’> | < 2A.3.2 type=‘S’ input=‘S’> | Implementation Step or Financial < 2A.3.3 type=‘S’ maxlength=‘5’ input=‘M’> Output or result< 2A.3.3 type=‘S’ input=‘S’> | Implementation Step or Financial < 2A.3.4 type=‘S’ maxlength=‘255’ input=‘M’> Output or Result < 2A.4.4 type=‘S’ input=‘G’ or ‘M’> | Implementation Step or Financial < 2A.3.5 type=‘S’ input=‘M’> Output or Result < 2A.3.5 type=‘S’ input=‘G’ or ‘M’> | < 2A.3.7 type=‘S’ maxlength=‘255’ input=‘M’> | < 2A.3.8 type=‘S’ input=‘M’> Output or Result < 2A.3.8 type=‘S’ input=‘M’> | < 2A.3.9 type=‘S’ maxlength=‘200’ input=‘M’> Output or Result < 2A.3.9 type=‘S’ input=‘M’> | < 2A.3.10 type=‘S’ maxlength=‘500’ input=‘M’> | | | | | | | | | | | | | | | | | | | | |

Additional qualitative information on the establishment the performance framework (optional)

< 2A.3.11 type=‘S’ maxlength=‘7000’ input=‘M’>

2.A.8   Categories of intervention

(Reference: point (b)(vii) of Article 8(2) of Regulation (EU) No 1299/2013)

Categories of intervention corresponding to the content of the priority axis, based on a nomenclature adopted by the Commission, and indicative breakdown of Union support

Tables 6-9

Categories of intervention

Table 6: Dimension 1 Intervention field	Table 6: Dimension 1 Intervention field	Table 6: Dimension 1 Intervention field
Priority axis	Code	Amount (EUR)
< 2A.4.1.1 type=‘S’ input=‘S’ Decision = N>	< 2A.4.1.1 type=‘S’ input=‘S’ Decision = N >	< 2A.4.1.3 type=‘N’ input=‘M’ Decision = N >
---	---	---
Table 7: Dimension 2 Form of finance	Table 7: Dimension 2 Form of finance	Table 7: Dimension 2 Form of finance
Priority axis	Code	Amount (EUR)
< 2A.4.1.4 type=‘S’ input=‘S’ Decision = N>	< 2A.4.1.5 type=‘S’ input=‘S’ Decision = N >	< 2A.4.1.6 type=‘N’ input=‘M’ Decision = N >

| | | |

| --- | --- | --- | | Table 8: Dimension 3 Territory type | Table 8: Dimension 3 Territory type | Table 8: Dimension 3 Territory type | | Priority axis | Code | Amount (EUR) | | < 2A.4.1.7 type=‘S’ input=‘S’ Decision = N> | < 2A.4.1.8 type=‘S’ input=‘S’ Decision = N > | < 2A.4.1.9 type=‘N’ input=‘M’ Decision = N > | | | | | | | | |

| | | |

| --- | --- | --- | | Table 9: Dimension 6 Territorial delivery mechanisms | Table 9: Dimension 6 Territorial delivery mechanisms | Table 9: Dimension 6 Territorial delivery mechanisms | | Priority axis | Code | Amount (EUR) | | < 2A.4.1.10 type=‘S’ input=‘S’ Decision = N> | < 2A.4.1.11 type=‘S’ input=‘S’ Decision = N > | < 2A.4.1.12 type=‘N’ input=‘M’ Decision = N > | | | | | | | | |

2.A.9   A summary of the planned use of technical assistance including, where necessary, actions to reinforce the administrative capacity of authorities involved in the management and control of the programmes and beneficiaries and, where necessary, actions for to enhance the administrative capacity of relevant partners to participate in the implementation of programmes (where appropriate) ([^E0093])

(Reference: point (b)(vi) of Article 8(2) of Regulation (EU) No 1299/2013)

Priority axis	< 3A.5.1 type=‘S’ input=‘S’>
< 2A.5.2 type=‘S’ maxlength=‘2000’ input=‘M’>	< 2A.5.2 type=‘S’ maxlength=‘2000’ input=‘M’>

SECTION 2.B

DESCRIPTION OF THE PRIORITY AXES FOR TECHNICAL ASSISTANCE

(Reference: point (c) of Article 8(2) of Regulation (EU) No 1299/2013)

2.B.1   Priority axis

ID	< 2B.0.1 type=‘N’ maxlength=‘5’ input=‘G’>
Title	< 2B.0.2 type=‘S’ maxlength=‘255’ input=‘M’>
---	---
□  The entire priority axis is dedicated to REACT-EU	< 2B.1 type="C" input="M">

2.B.2   Fund and calculation basis for Union support (repeated for each fund under the priority axis)

Fund	< 2B.0.3 type=‘S’ input=‘S’>
Calculation basis (total eligible expenditure or eligible public expenditure)	< 2B.0.4 type=‘S’ input=‘S’>

2.B.3   Specific objectives and expected results

(Reference: points (c)(i) and (ii) of Article 8(2) of Regulation (EU) No 1299/2013)

Specific objective (repeated for each specific objective)

| | |

| --- | --- | | ID | < 2B.1.1 type=‘N’ maxlength=‘5’ input=‘G’> | | Specific objective | < 2B.1.2 type=‘S’ maxlength=‘500’ input=‘M’> | | Results that the Member States seek to achieve with Union support [^E0094] | < 2B.1.3 type=‘S’ maxlength=‘3500’ input=‘M’> |

Required where the Union support to technical assistance in the cooperation programme exceeds EUR 15 million.

2.B.4   Result indicators ([^E0095])

Table 10

Programme-specific result indicators (by specific objective)

(Reference: point (c)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)

ID	Indicator	Measurement unit	Baseline value	Baseline year	Target value [^E0096] (2023)	Source of data	Frequency of reporting
< 2.B.2.1 type=‘S’ maxlength=‘5’ input=‘M’>	< 2.B.2.2 type=‘S’ maxlength=‘255’ input=‘M’>	< 2.B.2.3 type=‘S’ input=‘M’>	Quantitative < 2.B.2.4 type=‘N’ input=‘M’>	< 2.B.2.5 type=‘N’ input=‘M’>	Quantitative < 2.B.2.6 type=‘N’ input=‘M’> Qualitative < 2A.1.10 type=‘S’ maxlength=‘100’ input=‘M’>	< 2.B.2.7 type=‘S’ maxlength=‘100’ input=‘M’>	< 2.B.2.8 type=‘S’ maxlength=‘100’ input=‘M’>

The target values can be qualitative or quantitative.

2.B.5   Actions to be supported and their expected contribution to the specific objectives (by priority axis)

(Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013)

2.B.5.1   Description of actions to be supported and their expected contribution to the specific objectives

(Reference: point (c)(iii) of Article 8(2) of Regulation (EU) No 1299/2013

Priority axis	< 2.B.3.1.1 type=‘S’ input=‘S’>
< 2.B.3.1.2 type=‘S’ maxlength=‘7000’ input=‘M’>	< 2.B.3.1.2 type=‘S’ maxlength=‘7000’ input=‘M’>

2.B.5.2   Output indicators expected to contribute to results (by priority axis)

(Reference: point (c)(iv) of Article 8(2) of Regulation (EU) No 1299/2013)

Table 11

Output indicators

ID	Indicator	Measurement unit	Target value (2023) (optional)	Source of data
< 2.B.3.2.1 type=‘S’ maxlength=‘5’ input=‘M’>	< 2.B.2.2.2 type=‘S’ maxlength=‘255’ input=‘M’>	< 2.B.3.2.3 type=‘S’ input=‘M’>	< 2.B.3.2.4 type=‘N’ input=‘M’>	< 2.B.3.2.5 type=‘S’ maxlength=‘100’ input=‘M’>

2.B.6   Categories of intervention

(Reference: point (c)(v) of Article 8(2) of Regulation (EU) No 1299/2013)

Corresponding categories of intervention based on a nomenclature adopted by the Commission, and an indicative breakdown of Union support.

Tables 12-14

Categories of intervention

Table 12: Dimension 1 Intervention field	Table 12: Dimension 1 Intervention field	Table 12: Dimension 1 Intervention field
Priority axis	Code	Amount (EUR)
< 2B.4.1.1 type=‘S’ input=‘S’ Decision = N >	< 2B.4.1.2 type=‘S’ input=‘S’ Decision = N >	< 2B.4.1.3 type=‘N’ input=‘M Decision = N ‘>
---	---	---
Table 13: Dimension 2 Form of finance	Table 13: Dimension 2 Form of finance	Table 13: Dimension 2 Form of finance
Priority axis	Code	Amount (EUR)
< 2B.4.2.1 type=‘S’ input=‘S’ Decision = N >	< 2B.4.2.2 type=‘S’ input=‘S’ Decision = N >	< 2B.4.2.3 type=‘N’ input=‘M’ Decision = N >
---	---	---
Table 14: Dimension 3 Territory type	Table 14: Dimension 3 Territory type	Table 14: Dimension 3 Territory type
Priority axis	Code	Amount (EUR)
< 2B.4.3.1 type=‘S’ input=‘S’ Decision = N >	< 2B.4.3.2 type=‘S’ input=’ Decision = N S’>	< 2B.4.3.3 type=‘N’ input=‘M Decision = N ‘>

SECTION 3

FINANCING PLAN

(Reference: point (d) of Article 8(2) of Regulation (EU) No 1299/2013)

3.1.   Financial appropriation from the ERDF (in EUR)

(Reference: point (d)(i) of Article 8(2) of Regulation (EU) No 1299/2013)

Table 15

Fund < 3.1.1 type=‘S’ input=‘G’>	2014	2015	2016	2017	2018	2019	2020	2021	2022	Total
ERDF without REACT-EU	< 3.1.3 type=‘N’ input=‘M’>	< 3.1.4 type=‘N’ input=‘M’>	< 3.1.5 type=‘N’ input=‘M’>	< 3.1.6 type=‘N’ input=‘M’>	< 3.1.7 type=‘N’ input=‘M’>	< 3.1.8 type=‘N’ input=‘M’>	< 3.1.9 type=‘N’ input=‘M’>	Not applicable	Not applicable	< 3.1.10 type=‘N’ input=‘G’>
ERDF REACT-EU	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	Not applicable	< 3.1.10 type=‘N’ input=‘M’>	< 3.1.11 type=‘N’ input=‘M’>
IPA amounts (where applicable)								Not applicable	Not applicable
ENI amounts (where applicable)								Not applicable	Not applicable
Grand total

3.2.A   Total financial appropriation from the ERDF and national co-financing (in EUR)

(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)

| |

| --- | | 1. The financial table sets out the financial plan of the cooperation programme by priority axis. Where outermost regions’ programmes combine cross-border and transnational allocations, separate priority axes will be set out for each of these. 2. The financial table shall show for information purposes, any contribution from third countries participating in the cooperation programme (other than contributions from IPA and ENI) 3. The EIB [^E0097] contribution is presented at the level of the priority axis. |

European Investment Bank.

Table 16

Financing plan

| Priority axis | Fund | Basis for calculation of Union support (Total eligible cost or public eligible cost) | Union support (a) | National counterpart (b) = (c) + (d)) | Indicative breakdown of the national counterpart | Indicative breakdown of the national counterpart | Total funding (e) = (a) + (b) | Co-financing rate [^E0098] (f) = (a)/(e) (2) | 100 % co-financing rate for accounting year 2020-2021 [^E0100] | 100 % co-financing rate for accounting year 2021-2022 [^E0101] | 100 % co-financing rate for accounting year 2023-2024 [^E0102] | For information | For information |

| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | Priority axis | | | | | National Public funding (c) | National private funding (d) (1) | | | | | | Contributions from third countries | EIB contributions | | < 3.2.A.1 type=‘S’ input=‘G’> | < 3.2.A.2 type=‘S’ input=‘G’> | < 3.2.A.3 type=‘S’ input=‘G’> | < 3.2.A.4 type=‘N’ input=‘M’> | < 3.2.A.5 type=‘N’ input=‘G’> | < 3.2.A.6 type=‘N’ input=‘M’> | < 3.2.A.7 type=‘N’ input=‘M’> | < 3.2.A.8 type=‘N’ input=‘G’> | < 3.2.A.9 type=‘P’ input=‘G’> | See footnote [^E0100] for details (examples below) | See footnote [^E0101] for details (examples below) | See footnote [^E0102] for details (examples below) | < 3.2.A.10 type=‘N’ input=‘M’> | < 3.2.A.11 type=‘N’ input=‘M’> | | Priority axis 1 | ERDF (possibly incl. amounts transferred from IPA and ENI) [^E0099] | | | | | | | | □ | □ | □ | | | | Priority axis 1 | IPA | | | | | | | | □ | □ | □ | | | | Priority axis 1 | ENI | | | | | | | | □ | □ | □ | | | | Priority axis N | ERDF (possibly incl. amounts transferred from IPA and ENI) | | | | | | | | □ | □ | □ | | | | Priority axis N | IPA | | | | | | | | □ | □ | □ | | | | Priority axis N | ENI | | | | | | | | □ | □ | □ | | | | Priority axis N | ERDF REACT-EU | | | | | | | | □ | □ | □ | Not applicable | Not applicable | | Total | ERDF | | | | | | | | | | | | | | Total | IPA | | | | | | | | | | | | | | Total | ENI | | | | | | | | | | | | | | Total | ERDF REACT-EU | | | | | | | | | | | | | | Total | Total all Funds | | | | | | | | | | | | |

The derogation from the first and second subparagraphs of Article 120(3) of Regulation (EU) No 1303/2013 (provided for in Article 92b(11) of Regulation (EU) No 1303/2013) is not applicable to the REACT-EU additional resources allocated to technical assistance. The cofinancing rate for such a technical assistance priority axis should be the same as the co-financing rate for non-REACT-EU priority axis for technical assistance.

Presentation of amounts transferred from ENI and IPA depends on management option chosen.

By ticking the box the Member States request to apply, pursuant to Article 25a(1) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2020 and ending on 30 June 2021 for [all priority axes] [some of the priority axes] of the operational programme.

[^E0101]: (^*2)

By ticking the box the Member States request to apply, pursuant to Article 25a(1a) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2021 and ending on 30 June 2022 for [all priority axes] [some of the priority axes] of the operational programme.

By ticking the box the Member States request to apply, pursuant to Article 25a(1b) of Regulation (EU) No 1303/2013, a co-financing rate of 100 % to expenditure declared in payment applications during the accounting year starting on 1 July 2023 and ending on 30 June 2024 for [all priority axes] [some of the priority axes] of the operational programme.

• (1) To be completed only when priority axes are expressed in total costs.

• (2) This rate may be rounded to the nearest whole number in the table. The precise rate used to reimburse payments is the ratio (f).

3.2.B   Breakdown by priority axis and thematic objective

(Reference: point (d)(ii) of Article 8(2) of Regulation (EU) No 1299/2013)

Table 17

Priority axis	Thematic objective	Union support	National counterpart	Total funding
< 3.2.B.1 type=‘S’ input=‘G’>	< 3.2.B.2 type=‘S’ input=‘G’>	< 3.2.B.3 type=‘N’ input=‘M’>	< 3.2.B.4 type=‘N’ input=‘M’>	< 3.2.B.5 type=‘N’ input=‘M’>
Total ERDF without REACT-EU
Total ERDF REACT-EU
Grand total

Table 18

Indicative amount of support to be used for climate change objectives

(Reference: Article 27(6) of Regulation (EU) No 1303/2013) [^E0103]

| | | |

| --- | --- | --- | | Priority axis | Indicative amount of support to be used for climate change objectives (€) | Proportion of the total allocation to the programme (%) | | < 3.2.B.8 type=‘S’ input=‘G’> | < 3.2.B.9 type=‘N’ input=‘G’ Decision = N > | < 3.2.B.10 type=‘P’ input=‘G’ Decision = N > | | | | | | Total ERDF REACT-EU | | | | Total | | |

This table is generated automatically on the basis of tables on categories of intervention under each priority axis.

SECTION 4

INTEGRATED APPROACH TO TERRITORIAL DEVELOPMENT ([^E0104])

(Reference: Article 8(3) of Regulation (EU) No 1299/2013)

Description of the integrated approach to territorial development, taking into account the content and objectives of the cooperation programme, including in relation to regions and areas referred to in Article 174(3) TFEU, having regard to the Partnership Agreements of the participating Member States, and showing how it contributes to the accomplishment of the programme objectives and expected results

< 4.0 type=‘S’ maxlength=‘3500’ input=‘M’>

4.1.   Community-led local development (where appropriate)

Approach to the use of community-led local development instruments and principles for identifying the areas where they will be implemented

(Reference: point (a) of Article 8(3) of Regulation (EU) No 1299/2013)

< 4.1 type=‘S’ maxlength=‘7000’ input=‘M’ >

4.2.   Integrated actions for sustainable urban development (where appropriate)

Principles for identifying the urban areas where integrated actions for sustainable urban development are to be implemented and the indicative allocation of the ERDF support for these actions

(Reference: point (b) of Article 8(3) of Regulation (EU) No 1299/2013)

| |

| --- | | < 4.2.1 type=‘S’ maxlength=‘3500’ input=‘M’> |

Table 19

Integrated actions for sustainable urban development – indicative amounts of ERDF support

| Fund | Indicative amount of ERDF support (EUR) |

| --- | --- | | < 4.2.2 type=‘S’ input=‘G’> | < 4.2.3 type=‘N’ input=‘M’> | | ERDF without REACT-EU | |

4.3.   Integrated Territorial Investment (ITI) (where appropriate)

Approach to the use of Integrated Territorial Investments (ITI) (as defined in Article 36 of Regulation (EU) No 1303/2013) other than in cases covered by point 4.2, and their indicative financial allocation from each priority axis

(Reference: point (c) of Article 8(3) of Regulation (EU) No 1299/2013)

< 4.3.1 type=‘S’ maxlength=‘5000’ input=‘M ‘>

Table 20

Indicative financial allocation to ITI other than those mentioned under point 4.2 (aggregate amount)

| Priority axis | Indicative financial allocation (Union support) (EUR) |

| --- | --- | | < 4.3.2 type=‘S’ input=‘G’ > | < 4.3.3 type=‘N’ input=‘M’> | | Total ERDF without REACT-EU | | | Total ERDF REACT-EU | | | TOTAL | |

4.4.   Contribution of planned interventions towards macro-regional and sea basin strategies, subject to the needs of the programme area as identified by the relevant Member States and taking into account, where applicable, strategically important projects identified in those strategies (where appropriate)

(Where Member States and regions participate in macro-regional and sea basin strategies)

(Reference: point (d) of Article 8(3) of Regulation (EU) No 1299/2013)

< 4.4.1.2 type=‘S’ maxlength=‘7000’ input=‘M’ >

SECTION 5

IMPLEMENTING PROVISIONS FOR THE COOPERATION PROGRAMME

(Reference: Article 8(4) of Regulation (EU) No 1299/2013)

5.1.   Relevant authorities and bodies

(Reference: Article 8(4) of Regulation (EU) No 1299/2013)

Table 21

Programme authorities

(Reference: point (a)(i) of Article 8(4) of Regulation (EU) No 1299/2013)

Authority/body	Name of authority/body and department or unit	Head of authority/body (position or post)
Managing authority	< 5.1.1 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >	< 5.1.2 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >
Certifying authority, where applicable	< 5.1.3 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >	< 5.1.4 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >
Audit authority	< 5.1.5 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >	< 5.1.6 type=‘S’ maxlength=‘255’ input=‘M’ decision=’N’ >

The body to which payments will be made by the Commission is:

(Reference: point (b) of Article 8(4) of Regulation (EU) No 1299/2013)

| | |

| --- | --- | | □  the certifying authority | < 5.1.8 type type=‘C’ input=‘M’> |

Table 22

Body or bodies carrying out control and audit tasks

(Reference: points (a)(ii) and (iii) of Article 8(4) of Regulation (EU) No 1299/2013)

| Authority/body | Name of authority/body and department or unit | Head of authority/body (position or post) |

| --- | --- | --- | | Body or bodies designated to carry out control tasks | < 5.1.9 type=‘S’ maxlength=‘255’ input=‘M’ > | < 5.1.10 type=‘S’ maxlength=‘255’ input=‘M’ > | | Body or bodies designated to be responsible for carrying out audit tasks | < 5.1.11 type=‘S’ maxlength=‘255’ input=‘M’ > | < 5.1.12 type=‘S’ maxlength=‘255’ input=‘M’ > |

5.2.   Procedure for setting up the joint secretariat

(Reference: point (a)(iv) of Article 8(4) of Regulation (EU) No 1299/2013)

< 5.2 type=‘S’ maxlength=‘3500’ input=‘M’ >

5.3.   Summary description of the management and control arrangements

(Reference: point (a)(v) of Article 8(4) of Regulation (EU) No 1299/2013)

| |

| --- | | < 5.3. type=‘S’ maxlength=‘35000’ input=‘M’ > |

5.4.   Apportionment of liabilities among participating Member States in case of financial corrections imposed by the managing authority or the Commission

(Reference: point (a)(vi) of Article 8(4) of Regulation (EU) No 1299/2013)

< 5.4 type=‘S’ maxlength=‘10500’ input=‘M’ >

5.5.   Use of the Euro (where applicable)

(Reference: Article 28 of Regulation (EU) No 1299/2013)

Method chosen for the conversion of expenditure incurred in another currency than the Euro

| |

| --- | | < 5.5. type=‘S’ maxlength=‘2000’ input=‘M’ > |

5.6.   Involvement of partners

(Reference: point (c) of Article 8(4) of Regulation (EU) No 1299/2013)

Actions taken to involve the partners referred to in Article 5 of Regulation (EU) No 1303/2013 in the preparation of the cooperation programme, and the role of those partners in the preparation and implementation of the cooperation programme, including their involvement in the monitoring committee

< 5.6 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions = N>

SECTION 6

COORDINATION

(Reference: point (a) of Article 8(5) of Regulation (EU) No 1299/2013)

The mechanisms that ensure effective coordination between the ERDF, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and other Union and national funding instruments, including the coordination and possible combination with the Connecting Europe Facility, the ENI, the European Development Fund (EDF) and the IPA and with the EIB, taking into account the provisions laid down in the Common Strategic Framework as set out in Annex I to Regulation (EU) No 1303/2013. Where Member States and third countries participate in cooperation programmes that include the use of ERDF appropriations for outermost regions and resources from the EDF, coordination mechanisms at the appropriate level to facilitate effective coordination in the use of these resources

| |

| --- | | < 6.1 type=‘S’ maxlength=‘14000’ input=‘M’ Decisions = N > |

SECTION 7.

REDUCTION OF ADMINISTRATIVE BURDEN FOR BENEFICIARIES

(Reference: point (b) of Article 8(5) of Regulation (EU) No 1299/2013 ([^E0105]))

A summary of the assessment of the administrative burden for beneficiaries and, where necessary, the actions planned accompanied by an indicative timeframe to reduce the administrative burden.

| |

| --- | | < 7..0 type=‘S’ maxlength=‘7000’ input=‘M’ decision = N > |

SECTION 8

HORIZONTAL PRINCIPLES

(Reference: Article 8(7) of Regulation (EU) No 1299/2013)

8.1.   Sustainable development ([^E0106])

Description of specific actions to take into account environmental protection requirements, resource efficiency, climate change mitigation and adaptation, disaster resilience and risk prevention and management, in the selection of operations.

< 7.1 type=‘S’ maxlength=‘5500’ input=‘M’ decision = N>

8.2.   Equal opportunities and non-discrimination ([^E0107])

Description of the specific actions to promote equal opportunities and prevent any discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation during the preparation, design and implementation of the cooperation programme and, in particular, in relation to access to funding, taking account of the needs of the various target groups at risk of such discrimination, and in particular, the requirements of ensuring accessibility for persons with disabilities.

| |

| --- | | < 7.2 type=‘S’ maxlength=‘5500’ input=‘M’ decision = N> |

8.3.   Equality between men and women

Description of the contribution of the cooperation programme to the promotion of equality between men and women and, where appropriate, the arrangements to ensure the integration of the gender perspective at cooperation programme and operation level.

< 7.3 type=‘S’ maxlength=‘5500’ input=‘M’ decision = N>

SECTION 9

SEPARATE ELEMENTS

9.1.   Major projects to be implemented during the programming period

(Reference: point (e) of Article 8(2) of Regulation (EU) No 1299/2013)

Table 23

List of major projects [^E0108]

Project	Planned notification/submission date (year, quarter)	Planned start of implementation (year, quarter)	Planned completion date (year quarter)	Priority axes/investment priorities
< 9.1.1 type=‘S’ maxlength=‘500’ input=‘S’ decision = N>	< 9.1.2 type=‘D’ input=‘M’ decision=’N’ >	< 9.1.3 type=‘D’ input=‘M’ decision=’N’ >	< 9.1.4 type=‘D’ input=‘M’ decision=’N’ >	< 9.1.5 type=‘S’ input=‘S decision=’N’‘>

Not applicable to INTERACT and ESPON.

9.2.   Performance framework of the cooperation programme ([^E0109])

Table 24

Performance framework (summary table)

Priority axis	Indicator or key implementation step	Measurement unit, where appropriate	Milestone for 2018	Final target (2023)
< 9.2.1 type=‘S’ ‘ input=‘G’>	< 9.2.3 type=‘S’ input=‘G’>	< 9.2.4 type=‘S’ input=‘G’>	< 9.2.5 type=‘S’ input=‘G’>	< 9.2.6 type=‘S’ input=‘G’>

9.3.   Relevant partners involved in the preparation of the cooperation programme

< 9.3 type=‘S’ maxlength=‘15000’ input=‘M’ decision = N>

9.4.   Applicable programme implementation conditions governing the financial management, programming, monitoring, evaluation and control of the participation of third countries in transnational and interregional programmes through a contribution of ENI and IPA resources

(Reference: Article 26 of Regulation (EU) No 1299/2013)

< 9.4 type=‘S’ maxlength=‘14000’ input=‘S’>

ANNEXES (uploaded to electronic data exchange systems as separate files):

• — Draft report of the ex-ante evaluation, with an executive summary (mandatory) (Reference: Article 55(2) and Article 92b(10) of Regulation (EU) No 1303/2013)

• — Confirmation of agreement in writing to the contents of the cooperation programme (mandatory) (Reference: Article 8(9) of Regulation (EU) No 1299/2013)

• — A map of the area covered by the cooperation programme (as appropriate)

• — A citizens’ summary of the cooperation programme (as appropriate)

[^E0002]: Tables in this Annex provide for the split of the REACT-EU resources (Article 92a of Regulation (EU) No 1303/2013) where necessary, i.e. ERDF REACT-EU, ESF REACT-EU and YEI REACT-EU).

[^E0003]: Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

[^E0004]: This section is not applicable in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0005]: This section is not applicable in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0013]: This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0022]: For the ESF and ESF REACT-EU, this list includes common output indicators for which a target value has been set and all programme-specific output indicators.

[^E0023]: This section is not applicable in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0034]: This section is not required in the case of an operational programme or priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0037]: Required where objectively justified given the content of the action and where Union support for technical assistance in the programme exceeds EUR 15 million.

[^E0066]: In the case of operational programme or of programme revision in order to establish one or more separate priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, this part is required only where corresponding support is provided.

[^E0067]: Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).

[^E0068]: This section is not required in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0070]: This section is not required in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0071]: This section is not applicable in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0072]: Tables 25 and 26 cover only applicable general and thematic ex-ante conditionalities which are completely unfulfilled or partially fulfilled (see Table 24) at the time of submission of the programme.

[^E0073]: This section is not required in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0074]: This section is not required in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0075]: This section is not applicable in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0077]: This annex is not applicable in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0078]: This annex is not applicable in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0079]: This annex is not required in the case of an operational programme dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0081]: ‘REACT-EU’ resources refer to the additional resources made available for programming under ERDF to provide assistance under the thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy (REACT-EU)’ and technical assistance (Articles 92a and 92b of Regulation (EU) No 1303/2013. Tables in this Annex provide for the split of the REACT-EU additional resources where necessary.

[^E0082]: Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

[^E0083]: Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).

[^E0090]: This field is not applicable in the case of priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0092]: This section is not applicable in the case of priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0093]: This field is not required in the case of priority axes dedicated to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.

[^E0095]: Required where objectively justified by the given the content of the actions and where the Union support to technical assistance in the cooperation programme exceeds EUR 15 million.

[^E0104]: In the case of programme revision in order to establish one or more separate priority axes for thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’, this part is required only where corresponding support is provided.

[^E0105]: Not required for INTERACT and ESPON.

[^E0106]: Not applicable to URBACT, INTERACT and ESPON.

[^E0107]: Not applicable to URBACT, INTERACT and ESPON.

[^E0109]: Not applicable to thematic objective ‘Fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and preparing a green, digital and resilient recovery of the economy’.